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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,982,757
Particulars
zila nidhi sfc work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
457,200
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001914
Cheque Date :
31/07/2019
INCOM TAX
539,657
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001915
Cheque Date :
31/07/2019
CGST and SGST
481,850
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001916
Cheque Date :
31/07/2019
SES-UP
240,917
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001917
Cheque Date :
31/07/2019
BM-BOB-BANDA
25,263,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:08:49 PM.
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